EPIC_EBR_AV is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_EBR_AV in SAP.
- Table description : Additional Data on Payment Advice Line Item for Bank Receipt
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-EBR
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EPIC_EBR_AV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | SYSUUID |
| BUKRS | Company Code | BUKRS | BUKRS |
| KOART | Payment Advice Account Type | KOART_AV | KOART_AV |
| KONTO | Account Number | KTONR_AV | KTONR |
| AVSID | Payment Advice Number | AVSID | AVSID |
| AVSPO | Payment Advice Line Item | AVSPO | AVSPO |
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | SYSUUID |
| REF_SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | SYSUUID |
| CLAIMED_BY | Claimed By | EPIC_EBR_CLAIMED_BY | SYCHAR12 |
| CLAIMED_DATE | Claimed On | EPIC_EBR_CLAIMED_DATE | DATUM |
EPIC_EBR_AV related tables
| Table | Note |
|---|---|
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| AVIP | Payment Advice Line Item |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module |
| TINV_INV_LINE_A | Payment Advice Line |
| IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
| IUEEDPPLOTACINBT | Interpretation of Payment Advice Item: Search Objects, Texts |
| FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| DFKKAVK | Payment Advice: Header Data |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| FEBCL | Clearing data for an electronic bank statement line item |
| AVIK | Payment Advice Header |
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